Franchise Financial Planning Senior Manager (10-Month Contract)

1. Key accountabilities:
Financial Planning & Forecasting => 90%
• Support the development of Annual Operating Plan (AOP), T15, Balance Sheet, and Cash Flow planning.
• Manage rolling forecast processes to ensure timely and accurate financial projections.
• Drive forecast accuracy and maintain high-quality financial data and reporting standards.
• Develop and maintain financial models to support forecasting, planning, and variance analysis.
Business Performance Analysis
• Monitor and analyze actual business performance against budget and forecast.
• Identify key variances, business drivers, risks, and opportunities.
• Provide root-cause analysis and recommend mitigation plans for performance gaps.
• Support profitability analysis, concentrate analysis, and new product launch evaluations.
Reporting & Stakeholder Management
• Prepare monthly financial performance reports and presentations for management review.
• Collaborate closely with JV Planning Team, Franchise Management Team, and Marketing Team.
• Coordinate with OU on monthly/quarterly submissions, forecasting updates, and financial Q&A.
• Ensure management information is accurate, timely, and reliable.
Continuous Improvement
• Improve planning processes, reporting quality, and operational efficiency.
• Stay updated on business trends, market movements, and financial developments impacting the business.
2. Job Dimensions:
• Monthly management reporting
• P&L management through forecast cycle (AOP Phase1 and Phase2, Quarterly forecast)
• Commercial (Concentrate, profit analysis, new product launch)
• Market: Vietnam